Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$282,815.112019 HON. JEFFERSON VAN DREW ($282,815.11) · Median member: $301,016.28
2019 so far$282,815.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $244,203.18 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $282,815.11 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,203.18 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $16,635.13 |
| 4 | Printing and franked mail | Itemized | $3,138.00 |
| 5 | Travel | Itemized | $1,748.10 |
| 6 | Equipment | Itemized | $1,295.73 |
| 7 | Supplies and materials | Itemized | $5,507.97 |
| Member total | $282,815.11 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,866.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,338.89 |
| DEPUTY CHIEF OF STAFF ADMIN | 1 | $23,822.23 |
| DEPUTY CHIEF OF STAFF-POLICY/C | 1 | $23,822.23 |
| DIRECTOR OF VETERANS SERVICES | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $17,844.44 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $11,900.00 |
| DIRECTOR OF EDUCATION POLICY | 1 | $11,788.89 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,697.60 |
| EXECUTIVE ASSISTANT | 1 | $7,400.00 |
| PART-TIME EMPLOYEE | 1 | $3,833.33 |
| Payroll total | 14 | $244,203.18 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071848 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071849 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079232 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079233 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092738 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092739 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067692 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 | ||
| 01078464 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,236.79 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.26 | ||
| 01091931 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$6.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.00 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$78.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01086855 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,051.25 | ||
| 01086863 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.75 | ||
| 01086856 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $779.35 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080459 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $302.00 | ||
| 〃 | GASOLINE | 〃 | $53.00 | ||
| 01094052 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.40 | ||
| 01094058 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.40 | ||
| 01094062 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.00 | ||
| 01094064 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,635.47 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.13 | ||
| 01086870 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.37 |